HomeMy WebLinkAboutSubmittal-City Manager Budget FY15-16City Manager
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City Clerk
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Department Expenditure Summary
FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16
Actual Actual Actual Adopted Adopted
Personnel 1,642,960 2,444,954 2,592,192 2,476,700 2,914,400
Operating Expense 30,096 50,236 105,911 202,000 356,200
Capital Outlay, 0 1,235 7,055 0 0
Non -Operating Expenses 1,000 0 (1,066) 0 0
Department / Fund Relationship
General Fund
General Special Revenue
Community Development
Departmental Improvement
Initiative
1,674,057 2,496,425 2,704,091 2,678,700 3,270,600
FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16
Actual Actual Actual Adopted Adopted
1,674,057 2,496,425 2,704,659 2,678,700 3,264,600
0 0 (1,144) 0 0
0 0 577 0 0
0 0 0 0 6,000
1,674,057 2,496,425 2,704,091 2,678,700 3,270,600
Budget Highlights for FY 2015-16
The Adopted Budget includes the following additions:
• Creation of the Division of Community Investment to identify, review, and integrate best practices for improving
community quality of life for our residents (GF $307,100).
• Increase in Regular Salaries and Wages for two positions, one position in mid -year which was partially funded to
assist with strategic planning and performance improvement and one additional position to assist with
performance improvement studies (GF $161,800).
• Transfer of one Administrative Assistant II position to City Attorney (GF $87,800).
• Increase in Regular Salaries and Wages due in part to an average of five percent for all non -bargaining employees
to be distributed based on each employee's annual evaluation (GF $73,200).
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